Founded in 2015, Mitchells Storage, classified under reg no. 09771195 is an active company. Currently registered at 2 Clifton Moor Business Village YO30 4XG, York the company has been in the business for 9 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Susan M., appointed on 1 May 2022. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Steven M. and who left the the company on 1 May 2022. In addition, there is one former secretary - Susan M. who worked with the the company until 1 May 2022.
| Office Address | 2 Clifton Moor Business Village |
| Office Address2 | James Nicolson Link |
| Town | York |
| Post code | YO30 4XG |
| Country of origin | United Kingdom |
| Registration Number | 09771195 |
| Date of Incorporation | Thu, 10th Sep 2015 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (173 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 01 May 2022
The register of PSCs who own or control the company includes 2 names. As we found, there is Susan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Steven M. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan M.
| Notified on | 9 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Steven M.
| Notified on | 9 September 2016 |
| Ceased on | 1 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 22 810 | 23 803 | 21 614 | 47 421 | 93 703 | 8 448 |
| Current Assets | 100 | 24 026 | 23 803 | 21 614 | 48 565 | 108 703 | 8 448 |
| Debtors | 1 216 | 1 144 | 15 000 | ||||
| Net Assets Liabilities | 100 | 15 252 | 16 718 | 21 711 | 26 636 | 31 852 | 10 774 |
| Other Debtors | 1 216 | 1 144 | 15 000 | ||||
| Property Plant Equipment | 1 674 | 8 715 | 14 760 | 44 361 | 31 466 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 221 | 2 400 | 6 090 | 13 918 | 15 698 | 20 418 | |
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 1 | |
| Bank Borrowings Overdrafts | 22 570 | 16 667 | 5 000 | ||||
| Creditors | 10 130 | 14 144 | 11 859 | 22 570 | 16 667 | 11 667 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 2 179 | 3 690 | 7 828 | 7 209 | 4 720 | |
| Net Current Assets Liabilities | 100 | 13 896 | 9 659 | 9 755 | 13 274 | 23 032 | 777 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 4 013 | 10 997 | 5 350 | 18 484 | 58 933 | 2 404 | |
| Other Taxation Social Security Payable | 6 117 | 3 147 | 6 509 | 6 738 | 21 655 | 267 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 895 | 11 115 | 20 850 | 58 279 | 47 164 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 318 | 1 656 | 2 804 | 8 429 | 5 979 | 5 082 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 895 | 9 220 | 9 735 | 37 429 | |||
| Total Assets Less Current Liabilities | 100 | 15 570 | 18 374 | 24 515 | 57 635 | 54 498 | 27 523 |
| Trade Creditors Trade Payables | 7 639 | 83 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 429 | ||||||
| Disposals Property Plant Equipment | 11 115 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 9th, October 2023 |
accounts | Free Download (8 pages) |
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